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0.0457
1.2%
0.0439
2000
315 575
6 435
0.0490
2.1%
0.0460
2001
331 916
6 448
0.0515
2.1%
0.0473
2002
363 527
6 415
0.0566
2.2%
0.0508
2003
386 902
6 713
0.0576
2.1%
0.0507
Trend of cost per service unit (Part I)
Total cost
(€‘000)
Total number of service units
(million)
Nominal cost (€/service unit)
Deflation factor applied
Real unit cost
(€1996/ service unit)
1996
232 919
54.5
4.27
4.27
1997
260 077
65.0
4.00
1.7%
3.94
1998
265 691
71.0
3.74
1.3%
3.63
1999
279 008
77.9
3.58
1.2%
3.44
2000
315 575
82.4
3.83
2.1%
3.60
2001
331 916
82.5
4.02
2.1%
3.70
2002
363 527
82.0
4.43
2.2%
3.99
2003
386 902
87.9
4.40
2.1%
3.87
102
PAGE
EUROCONTROL COSTS (cont’d)
2. Cost of Part III – Maastricht UAC
In accordance with ICAO rules, the 4 Member States
include their own share of the Maastricht UAC costs
in their individual cost-base.
3. Cost of Part VI – CEATS
So far, there has been no cost-base for CEATS.CEATS
Member States include in their own cost-base the
contributions that they pay to EUROCONTROL (i.e.
EUR 10,542,000 in 2003).
4. Cost of Part II – CRCO
Part II does not generate costs to be charged to the
cost-base of Member States, since the costs of the
service are recovered through a handling charge
which is levied from every bill recovered through
the system.This charge is around 0.40% of the total
amount billed.
103
PAGE
Financial Information
Trend of total costs (Part III – Maastricht UAC) in €‘000
Staff costs
Operating costs
Depreciation
Interest
Total cost
% i/i-1
1997
57 178
3 998
5 453
2 441
69 070
1998
59 660
3 970
6 336
2 440
72 406
4.8%
1999
64 310
4 560
7 456
2 055
78 381
8.3%
2000
69 244
5 389
7,857
2 019
84 509
7.8%
2001
80 782
5 424
8 820
1 623
96 649
14.4%
2002
88 263
3 506
9 343
1 444
102 556
6.1%
2003
92 841
3 093
11 916
2 329
110 179
7.4%
104
PAGE
2D Two dimensional
3D Three dimensional
5A Attitudes to Aircraft Annoyance Around Airports project
A
AAS Advanced Airspace Scheme
ACAC Arab Civil Aviation Commission
ACARE Advisory Council for Aeronautics Research in Europe
ACAS Airborne Collision Avoidance System
ACAS RA ACAS Resolution Advisory
ACC Area Control Centre
ACCESS ACC Assessing Capacity method
ACE AVENUE-compliant ESCAPE
ACE ATM Cost-Effectiveness report
ACG ATM/CNS Consultancy Group
ACS Advanced Cockpit Simulator
ADS Automatic Dependent Surveillance
ADS-B ADS-Broadcast
AEA Association of European Airlines
AECMA European Association of European Aerospace Industries
AENA Aeropuertos españoles y Navegación aérea (E)
AFG Advisory Financial Group
AFG-GB AFG’s Report on the Budgetary Processes
AFN Airspace, Flow Management and Navigation Domain
AGC Air-Ground Cooperative ATS Programme
AGAS High Level European Action Group for ATM Safety
AGDL Air-Ground Data Link
AIP Aeronautical Information Publication
AIRAC Aeronautical Information Regulation and Control
AIS Aeronautical Information Services
AIT Aircraft Identification Tag
ANSP Air Navigation Service Providers
APT Airport Throughput research area (EEC)
ARN ATS Route Network
ARTAS ATM Surveillance Tracker and Server System
ARTF Administrative Reform Task Force
ASACT Air Safety and Air Traffic Control project
105
PAGE
EUROCONTROL Annual Report 2003
ACRONYMS &
ABBREVIATIONS
106
PAGE
ASAS Airborne Separation Assurance Systems
A-SMGCS Advanced-SMGCS
ASMT ATM Safety Monitoring Tool
ATC Air Traffic Control
ATCA Air Traffic Control Association, Inc.
ATCEUC Air Traffic Control European Unions Coordination
ATFM Air Traffic Flow Management
ATFCM Air Traffic Flow and Capacity Management
ATIS Automatic Terminal Information Service
　
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本文鏈接地址：EUROCONTROL Annual Report 2003(47)